Financial Reporting & FP&A (FP&A Lead) - 6-month FTC
Core
Lead global financial reporting and FP&A for a global law firm, aggregating regional data to deliver consistent performance insights on revenue, profitability, cash, and workforce metrics to global leadership.
Role type
Senior FP&A Lead (Financial Reporting)
Builds
Global financial reporting packs, dashboards, and analytical narratives for firmwide strategy and governance.
Domain
Professional Services / Legal Industry
Required skills
Financial modeling, Data aggregation, Power BI, Tableau, Excel, Budget forecasting, Variance analysis, Stakeholder management, Strategic analysis
Preferred skills
CPA/CA/CMA, Multi-national professional services experience, Swiss Verein model experience, Advanced BI tool proficiency
Technologies
Power BI, Tableau, Microsoft Office 365, Excel
Responsibilities
Coordinate global aggregation of budget and forecast data; Prepare YTD, TTM, and annual global financial reporting packs; Deliver global reporting on revenue, fees, margins, and workforce metrics; Build and enhance Power BI and Excel-based dashboards; Validate and reconcile regional submissions; Provide analytical narratives on performance drivers and risks.
Seniority
Senior, hands-on IC